26006980-1.pdf
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- Attached to
- Term TX|803-S1|17419760511|26006980
- Contract number
- 26006980
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006980) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on behalf of the Texas Juvenile Justice Department. The purchase order is with WorkQuest, Inc., a contractor located in Austin, Texas, with a billing and shipping address in Edinburg, Texas. The document reflects a revision to the original purchase order, specifically modifying the shipping delivery date.
The purchase order is for 10 clear headphones with an 8-foot cord, individually wrapped, under Contract 803-S1. The unit price is $8.12, totaling $81.20, with freight included. The contract is a term contract with a 30-day delivery after receipt of order (ARO), and the revised delivery date is set for November 15, 2025. The order is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas state entity.
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Text version
Purchase Order Change Notice PO No. 26006980
Order Date: 10/16/2025
Internal Tracking No.: 26-0001731
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD., EDINBURG,
TX 78541undefined
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:31 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Nov 15 2025 00:00:00 GMT-0800 (PST)
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency/CO-OP Member Purchaser Email Phone
Texas Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 80339 8033925 Headphones, Clear, 8 Ft. Cord, Individually Wrapped. Freight Included Contract: 803-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Sat Nov 15 2025
00:00:00 GMT-0800 (PST)
10 EACH 8.12 $81.20
Total $81.20
File details come from the government source that posted it. Updated .